| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.568.363,30 | 1.787,5 | 8.114.410,28 | -13,7 | -1.360.822,31 |
| 2011 4 | 9.929.185,61 | 1.230,1 | 9.182.689,43 | 74,8 | 4.247.818,70 |
| 2011 3 | 5.681.366,91 | 158,5 | 3.483.571,53 | 29,8 | 1.302.768,22 |
| 2011 2 | 4.378.598,69 | 68,9 | 1.786.724,59 | 30,1 | 1.013.913,76 |
| 2011 1 | 3.364.684,93 | 109,1 | 1.755.797,53 | -52,8 | -3.756.216,45 |
| 2010 12 | 7.120.901,38 | 61,3 | 2.706.613,09 | -18,4 | -1.603.556,23 |
| 2010 11 | 8.724.457,61 | 68,3 | 3.541.572,07 | 30,3 | 2.028.596,45 |
| 2010 10 | 6.695.861,16 | 15,4 | 893.850,56 | 2,4 | 154.178,94 |
| 2010 9 | 6.541.682,22 | 12,6 | 730.047,83 | 156,3 | 3.989.122,07 |
| 2010 8 | 2.552.560,15 | 69,8 | 1.048.884,49 | 329,0 | 1.957.570,07 |
| 2010 7 | 594.990,08 | -72,7 | -1.586.569,15 | 80,5 | 265.301,77 |
| 2010 6 | 329.688,31 | -89,4 | -2.771.760,49 | -27,4 | -124.264,71 |
| 2010 5 | 453.953,02 | -90,8 | -4.469.063,96 | -39,2 | -292.543,16 |
| 2010 4 | 746.496,18 | -85,8 | -4.496.440,75 | -66,0 | -1.451.299,20 |